Paid

Invoice

From:

Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ

info@modernlanguageschool.co.uk

Invoice Number INV-2299
Invoice Date 3rd September 2019
Total Due £344.00
To:
Philip Toase
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Portuguese term 1 £172.000.00%£344.00
Sub Total £344.00
Tax £0.00
Total Due £344.00